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Get PTD (Period To Date) and YTD (Year to Date) Values.

in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

I'm trying to get the correct PTD & YTD values from APPS but am getting wrong results to what is in Oracle. In the below the MONTH_BUDGET is the PTD column and YTD_Budget is the YTD column.

In Oracle the first row below has a PTD of 0 and YTD of 0. The second row has a PTD of 125 and YTD of 125, which is a mix below.

This is the select I have for both columns...


NVL(gjl.line_entered_dr,0) as Month_Actual,

sum(glb.PROJECT_TO_DATE_CR) as ytd_actual,


gjl is the gl_je_lines table and glb is gl_balanceS.

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